Accounting Associates Uk Limited in Fareham, PO14 3JX

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Accounting Associates Uk Limited, a firm that is situated at 8 Haven Crescent, Hillhead, , Fareham. That would make 16 years Accounting Associates Uk has existed in this business, as the company was founded on 2008-10-28. The firm Companies House Reg No. is 06735413 and the company post code is PO14 3JX. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2022-04-05 is the last time when the accounts were filed.

Clare L. is this specific company's solitary director, who was selected to lead the company on 2008-10-28. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Vernon P. as a secretary for the last 16 years.

Clare P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 162	199	-2 664	-3 916	-5 756	-7 744

Balance Sheet
Current Assets	1 227	2 231	1 601	749	418	471	1 042	883	778	180	55
Net Assets Liabilities						-7 744	-5 677	-5 836	-6 177	-6 540	-11 762	-11 993	-12 303
Cash Bank In Hand	226	534	1 285	433	418	471
Debtors	1 001	1 697	316	316	321
Net Assets Liabilities Including Pension Asset Liability	-2 162	199	-2 664	-3 916	-5 756	-7 744
Tangible Fixed Assets	186	499	312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 262	99	-2 764	-4 016	-5 856	-7 844
Shareholder Funds	-2 162	199	-2 664	-3 916	-5 756	-7 744

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100	100
Creditors						8 536	6 992	6 992	7 228	6 992	12 090	12 093	12 403
Net Current Assets Liabilities	-2 348	-300	-2 976	-3 916	639	692	-5 777	1 056	951	353	-11 862
Other Operating Expenses Format2						2 151	-1 117		341	363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					221	221	173	173	173	173	173
Profit Loss						-1 988	2 067		-341	-363
Total Assets Less Current Liabilities	-2 162	199	-2 664	-3 916	-5 756	792	1 315	1 156	-6 177	453	-11 762	100	100
Turnover Revenue						163	950
Creditors Due Within One Year	3 575	2 531	4 577	4 665	6 495
Fixed Assets	186	499	312
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Accruals Deferred Income					1 153	1 754
Creditors Due After One Year					5 342	6 782
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	248	748	748
Tangible Fixed Assets Depreciation	62	249	436
Tangible Fixed Assets Depreciation Charged In Period		187	187

Company staff

Vernon P.

Role: Secretary

Appointed: 28 October 2008

Latest update: 5 May 2024

Clare L.

Role: Director

Appointed: 28 October 2008

Latest update: 5 May 2024

People with significant control

Clare P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	21 December 2012
Annual Accounts 04 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	04 January 2014
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	01 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	29 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Accounting Associates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vernon P.

Clare L.

People with significant control

Clare P.

Accounts Documents

Company filings

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